Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2019 | SFCV/2019-20/R/7 | Direct Receipts | 500,000 | 01/05/2019 | SFCV/2019-20/P/6 | Expenditures | 43,641 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 237,353 | 02/05/2019 | SFCV/2019-20/P/10 | Expenditures | 54,174 | |||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 178,014 | 02/05/2019 | SFCV/2019-20/P/11 | Expenditures | 3,822 | |||||||
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 903,258 | 02/05/2019 | SFCV/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/8 | Expenditures | 146,469 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/12 | Expenditures | 46,797 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/13 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/14 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/15 | Expenditures | 5,281 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:25 PM. |